Staff Accountant

• Perform month-end closing processes, including reconciling accounts and preparing journal entries for managed properties
• Investigate discrepancies in tenant, vendor, and property ledgers, ensuring accuracy in financial records
• Monitor and reconcile all bank accounts, including handling cash transfers and addressing bank-related discrepancies
• Compile and submit documentation for property replacement reserve draws and positive pay files
• Record monthly escrow cash transfers and reconcile escrow accounts to the general ledger
• Assist in preparing materials for annual audits and support budget development efforts
• Maintain accurate records of property and liability insurance, including renewal tracking and obtaining certificates of insurance
• Post monthly prepaid insurance expenses to the general ledger and ensure accrual ledger accuracy
• Provide cross-training support for accounts payable invoice processing, tenant payment posting, and other financial functions as required
• Perform additional tasks as assigned to support the Finance Department

• Degree in accounting, finance, business administration, or related field
• Minimum of four (4) years of experience performing work related to financial accounting, budget preparation, and financial reporting and analysis
• Government or non-profit accounting experience preferred
• Experience working in a month-end close environment required

Government or non-profit accounting experience

• Medical, vision, dental, and life and disability insurance
• Eligible to enroll in company 401(k) plan
• Free online training